Adrian Howland Associates Limited - Abbreviated accounts

ADRIAN HOWLAND ASSOCIATES LIMITED - Company Information

Registered number

06665027

Adrian Howland Associates Limited

Abbreviated Financial Statements

31 January 2015

Adrian Howland Associates Limited

Report to the directors on the preparation of the unaudited abbreviated accounts of Adrian Howland Associates Limited for the year ended 31 January 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated financial statements of Adrian Howland Associates Limited for the year ended 31 January 2015 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Adrian Howland Associates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Adrian Howland Associates Limited and state those matters that we have agreed to state to the Board of Directors of Adrian Howland Associates Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adrian Howland Associates Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Adrian Howland Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Adrian Howland Associates Limited. You consider that Adrian Howland Associates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Adrian Howland Associates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the abbreviated accounts.

Clark Howes Business Services Limited
Certified Accountants
Riverside Barn
Bourton Business Centre
Bourton Road
Buckingham
MK18 7DS

31 July 2015

Adrian Howland Associates Limited
Registered number: 06665027
Abbreviated Balance Sheet
as at 31 January 2015

Notes			2015			2014
£				£
Current assets
Debtors		7,367			9,579
Cash at bank and in hand		55,572			44,268
		62,939			53,847

Creditors: amounts falling due within one year		(62,431)			(53,087)

Net current assets			508			760

Net assets			508			760

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			408			660

Shareholders' funds			508			760

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr Adrian J Howland
Director
Approved by the board on 31 July 2015

Adrian Howland Associates Limited
Notes to the Abbreviated Accounts
for the year ended 31 January 2015

1	Accounting policies

	Basis of preparation
	The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. Turnover is recognised when the goods are physically delivered to the customer and when services are provided.

	Leasing and hire purchase commitments
	Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding. Rentals paid under operating leases are charged to income on a straight line basis over the lease term.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100


3	Ultimate controlling party

	During the year the company was controlled by the directors by virtue of their 100% shareholding.